|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MULBAGAL
|
KN-19-009-023-010/24-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23100520220039162
|
10/05/2022
|
Munilakshamamma
|
1519009023WL003030
|
Munilakshamamma
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1267919632
|
|
MUNILAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
MULBAGAL
|
KN-19-009-023-010/34
(MALLANAYAKANAHALLI)
|
1519009023NRG23100520220039163
|
10/05/2022
|
PADMAMMA
|
1519009023WL003030
|
PADMAMMA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1267919630
|
|
PADMAMMA WO S V VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-023-010/54-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23100520220039165
|
10/05/2022
|
Venkatalakshmamma
|
1519009023WL003030
|
Venkatalakshmamma
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1267919631
|
|
VENKATALAKSHMAMMA WO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|